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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : GOLDKENN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | GOLDKENN FRANCE |
| Siren | 801463605 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 23752 |
| Management number | 2014B01412 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 153.00 | 16 153.00 | 16 153.00 | |
096 Total Current Assets + Prepaid Expenses | 16 153.00 | 16 153.00 | 16 153.00 | |
110 Total Assets | 16 153.00 | 16 153.00 | 16 153.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 291.00 | |||
136 Profit for the Year | -8 875.00 | |||
142 Total Equity - Total I | -13 167.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 258.00 | |||
172 Other debts | 23 616.00 | |||
176 Total debts | 29 320.00 | |||
180 Liabilities Total | 16 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 674.00 | 1 111.00 | 6 674.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 201.00 | 202.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | 2 000.00 | |
264 Total operating expenses | 8 876.00 | 3 312.00 | 8 876.00 | |
270 Operating profit | -8 875.00 | -3 312.00 | -8 875.00 | |
310 Profit or loss | -8 875.00 | -3 312.00 | -8 875.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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